Automate population of data in pre-packaged reconciliation templates
Visual Reporting to quickly identify P&L unmatched Interco.
Detail level of reconciliation
Each company controller visualize Interco transaction declared against and declared by its company at transaction level (for instance invoice ...). You can also post adjustments manually or by interface.
Currency translation gap
The App highlights the currency translation gap, manage currency conversion, transaction currency in order to identify an unmatched Interco due to currency translation.
Global Interco overview
Allow Central Finance team to have a global view of account reconciliation by group of account and see the gap between each entity.
Master Data Management
This app enables the central team to enter different currency rates, enter different level of reconciliation tolerance, manage consolidation accounts.
Reconciliation Graphical Dashboard
This app also provides Graphical KPI to follow activities.
MeltOne Advisory is a consulting firm whose aim is to enable organizations to successfully run their financial transformation (Planning, consolidation, .. ) and accompanying them into their digital transformation